XML 116 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Balance Sheet Information for Reportable Segments (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets $ 3,546,472 $ 1,294,044  
Goodwill 747,106 66,826 $ 66,826
Corporate, Other & Eliminations      
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets (910,472) (62,975)  
West Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Goodwill 152,775    
West Segment | Operating Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets 1,278,062 377,688  
Midwest Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Goodwill 327,088    
Midwest Segment | Operating Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets 1,188,758    
South Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Goodwill 200,417    
South Segment | Operating Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets 804,318 128,427  
East Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Goodwill 66,826 66,826 $ 66,826
East Segment | Operating Segment      
Segment Reporting Asset Reconciling Item [Line Items]      
Total assets $ 1,185,806 $ 850,904